Hoshi Iryo-Sanki Co., Ltd. (7634.T)
JPY 4300.0
(-0.58%)
JPY 4300.0
(-0.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 14.77 Billion | 13.77 Billion | 12.77 Billion | 11.8 Billion | 10.87 Billion |
| Cost of Revenue | 7.56 Billion | 7.06 Billion | 6.59 Billion | 6.04 Billion | 5.34 Billion |
| Gross Profit | 7.2 Billion | 6.71 Billion | 6.17 Billion | 5.76 Billion | 5.53 Billion |
| Operating Expenses | 5 Billion | 4.93 Billion | 4.57 Billion | 4.32 Billion | 4.49 Billion |
| Selling, General and Administrative Expenses | 4.99 Billion | 457.36 Million | 442.34 Million | 390.78 Million | 4.34 Billion |
| Research and Development Expenses | 7.69 Million | 13 Million | 50 Million | 23 Million | 20 Million |
| Other Expenses | - | 23.61 Million | 14.95 Million | 10.81 Million | - |
| Cost and Expenses | 12.81 Billion | 12 Billion | 11.17 Billion | 10.36 Billion | 9.84 Billion |
| Operating Income | 1.96 Billion | 1.77 Billion | 1.59 Billion | 1.44 Billion | 1.03 Billion |
| Interest Expense | 4.66 Million | 6.13 Million | 8.25 Million | 5.61 Million | 8.82 Million |
| Income Tax Expense | 634.94 Million | 527.11 Million | 504.81 Million | 455.97 Million | 311 Million |
| Earnings before Tax | 2.04 Billion | 1.79 Billion | 1.62 Billion | 1.45 Billion | 1.05 Billion |
| Net Income | 1.4 Billion | 1.25 Billion | 1.1 Billion | 993.97 Million | 734 Million |
| Earnings Per Share Basic | 450.60 | 402.98 | 358.33 | 313.14 | 224.62 |
| Earnings Per Share Diluted | 450.60 | 402.98 | 358.33 | 313.14 | 224.62 |
| Weighted Average Shares Outstanding | 3.11 Million | 3.11 Million | 3.08 Million | 3.17 Million | 3.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Million | 3.11 Million | 3.08 Million | 3.17 Million | 3.26 Million |
| Gross Margin | 0.49 | 0.49 | 0.48 | 0.49 | 0.51 |
| EBIT Margin | 0.20 | 0.20 | 0.20 | 0.19 | 0.16 |
| Profit Margin | 0.10 | 0.09 | 0.09 | 0.08 | 0.07 |
| EBITDA | 2.95 Billion | 2.72 Billion | 2.52 Billion | 2.22 Billion | 1.71 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.12 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.59 Billion | 14.77 Billion | 4.13 Billion | 3.68 Billion | 3.62 Billion | 3.33 Billion |
| Cost of Revenue | 1.8 Billion | 7.56 Billion | 2.25 Billion | 1.85 Billion | 1.82 Billion | 1.62 Billion |
| Gross Profit | 1.79 Billion | 7.2 Billion | 1.88 Billion | 1.82 Billion | 1.79 Billion | 1.71 Billion |
| Operating Expenses | 1.48 Billion | 5.24 Billion | 1.31 Billion | 1.3 Billion | 1.31 Billion | 1.31 Billion |
| Selling, General and Administrative Expenses | 1.48 Billion | - | 1.06 Billion | 1.3 Billion | 1.31 Billion | 1.31 Billion |
| Research and Development Expenses | - | - | 7 Million | 2 Million | 2 Million | 1 Million |
| Other Expenses | - | 46.74 Million | 8.26 Million | 27.5 Million | 3.92 Million | 7.05 Million |
| Cost and Expenses | 3.28 Billion | 12.81 Billion | 3.56 Billion | 3.16 Billion | 3.14 Billion | 2.94 Billion |
| Operating Income | 305 Million | 1.96 Billion | 565.52 Million | 517.58 Million | 484.15 Million | 394.53 Million |
| Interest Expense | - | 4.66 Million | 939 Thousand | 1.08 Million | 1.24 Million | 1.4 Million |
| Income Tax Expense | 105 Million | 634.94 Million | 167.6 Million | 176.33 Million | 157.64 Million | 133.35 Million |
| Earnings before Tax | 318 Million | 2.04 Billion | 578 Million | 553.94 Million | 505.64 Million | 408.39 Million |
| Net Income | 212 Million | 1.4 Billion | 409.76 Million | 373.99 Million | 344.49 Million | 276.06 Million |
| Earnings Per Share Basic | 67.97 | - | 131.58 | 120.03 | 110.41 | 88.60 |
| Earnings Per Share Diluted | 67.97 | - | 131.58 | 120.03 | 110.41 | 88.60 |
| Weighted Average Shares Outstanding | 3.11 Million | 3.11 Million | 3.11 Million | 3.11 Million | 3.11 Million | 3.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Million | 3.11 Million | 3.11 Million | 3.11 Million | 3.11 Million | 3.11 Million |
| Gross Margin | 0.50 | 0.49 | 0.45 | 0.49 | 0.50 | 0.51 |
| EBIT Margin | 0.15 | - | 0.14 | 0.15 | 0.14 | 0.12 |
| Profit Margin | 0.06 | 0.10 | 0.10 | 0.10 | 0.10 | 0.08 |
| EBITDA | 530.5 Million | - | 578.92 Million | 553.65 Million | 500.44 Million | 409.79 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | 0.14 | 0.14 | 0.13 | 0.12 |
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IKTSY